[PERMAJU] QoQ Annualized Quarter Result on 30-Sep-2012 [#3]

Announcement Date
23-Nov-2012
Admission Sponsor
-
Sponsor
-
Financial Year
31-Dec-2012
Quarter
30-Sep-2012 [#3]
Profit Trend
QoQ- 7.65%
YoY- 18.03%
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Annualized Quarter Result
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Revenue 180,780 212,828 204,685 209,176 203,188 194,820 190,494 -3.43%
PBT -9,424 -11,816 -10,567 -5,733 -6,178 1,912 -9,776 -2.41%
Tax -20 0 -652 -5 0 0 55 -
NP -9,444 -11,816 -11,219 -5,738 -6,178 1,912 -9,721 -1.91%
-
NP to SH -8,964 -11,360 -10,851 -5,389 -5,836 2,260 -9,516 -3.90%
-
Tax Rate - - - - - 0.00% - -
Total Cost 190,224 224,644 215,904 214,914 209,366 192,908 200,215 -3.35%
-
Net Worth 151,900 148,331 159,217 162,802 162,734 193,403 164,442 -5.15%
Dividend
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Div - - - - - - - -
Div Payout % - - - - - - - -
Equity
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Net Worth 151,900 148,331 159,217 162,802 162,734 193,403 164,442 -5.15%
NOSH 187,531 180,891 187,314 187,129 187,051 217,307 184,766 0.99%
Ratio Analysis
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
NP Margin -5.22% -5.55% -5.48% -2.74% -3.04% 0.98% -5.10% -
ROE -5.90% -7.66% -6.82% -3.31% -3.59% 1.17% -5.79% -
Per Share
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 96.40 117.65 109.27 111.78 108.63 89.65 103.10 -4.38%
EPS -4.78 -6.08 -5.79 -2.88 -3.12 1.04 -5.04 -3.47%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.81 0.82 0.85 0.87 0.87 0.89 0.89 -6.09%
Adjusted Per Share Value based on latest NOSH - 187,333
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
RPS 9.26 10.90 10.49 10.72 10.41 9.98 9.76 -3.44%
EPS -0.46 -0.58 -0.56 -0.28 -0.30 0.12 -0.49 -4.12%
DPS 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
NAPS 0.0778 0.076 0.0816 0.0834 0.0834 0.0991 0.0842 -5.13%
Price Multiplier on Financial Quarter End Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 28/06/13 29/03/13 31/12/12 28/09/12 29/06/12 30/03/12 30/12/11 -
Price 0.39 0.365 0.42 0.46 0.72 0.28 0.30 -
P/RPS 0.40 0.31 0.38 0.41 0.66 0.31 0.29 23.93%
P/EPS -8.16 -5.81 -7.25 -15.97 -23.08 26.92 -5.82 25.29%
EY -12.26 -17.21 -13.79 -6.26 -4.33 3.71 -17.17 -20.12%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.48 0.45 0.49 0.53 0.83 0.31 0.34 25.87%
Price Multiplier on Announcement Date
30/06/13 31/03/13 31/12/12 30/09/12 30/06/12 31/03/12 31/12/11 CAGR
Date 23/08/13 27/05/13 22/02/13 23/11/12 09/08/12 25/05/12 28/02/12 -
Price 0.395 0.41 0.39 0.41 0.72 0.80 0.28 -
P/RPS 0.41 0.35 0.36 0.37 0.66 0.89 0.27 32.14%
P/EPS -8.26 -6.53 -6.73 -14.24 -23.08 76.92 -5.44 32.13%
EY -12.10 -15.32 -14.85 -7.02 -4.33 1.30 -18.39 -24.37%
DY 0.00 0.00 0.00 0.00 0.00 0.00 0.00 -
P/NAPS 0.49 0.50 0.46 0.47 0.83 0.90 0.31 35.73%

PBT = Profit before Tax, NP = Net Profit, NP to SH = Net Profit Attributable to Shareholder, Div = Dividend, NP Margin = Net Profit Margin, ROE = Return on Equity, NOSH = Number of Shares, RPS = Revenue per Share, EPS = Earning Per Share, DPS = Dividend Per Share, NAPS = Net Asset Per Share, EOQ = End of Quarter, ANN = Announcement, P/RPS = Price/Revenue per Share, P/EPS = Price/Earning per Share, P/NAPS = Price/Net Asset per Share, EY = Earning Yield, DY = Dividend Yield.

NOSH is estimated based on the NP to SH and EPS. Div is an estimated figure based on the DPS and NOSH. Net Worth is an estimated figure based on the NAPS and NOSH.

Div Payout %, NP Margin, ROE, DY, QoQ & YoY figures in Percentage; RPS, EPS & DPS's figures in Cent; and NAPS's figures in Dollar.

All figures in '000 unless specified.

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